The following 474 items are listed by Content Data.
Memos
Enterprise Accounting System Post-Implementation Review Memo
This review focuses on the configurable application controls, application security, and segregation of duties for the ac...
Subscriber Content
Audit Programs
Hotel Financial Reporting and Management Contract/Lease Agreement Areas Review Audit Work Program
This audit program outlines steps to perform a comprehensive review of a hotel's financial reporting area and its compli...
Subscriber Content
Risk & Control Matrices - RCMs
Internal Financial and Management Information RCM
This document outlines risks and controls common to the internal financial and management information process.
Subscriber Content
Memos
Accounts Receivable Collections Confirmation Memo
This memo can be sent to guarantors in order to confirm collection accounts.
Subscriber Content
Newsletters
Principles for Improving Board Risk Reporting
This issue of Board Perspectives discusses six principles for delivering the focused risk reporting the board needs.
Subscriber Content
Memos
Financial Elements and Business Process Prioritization Memo
This memo summarizes the customized models used to prioritize financial statement elements (FSE) and processes for Sarba...
Subscriber Content
Memos
Sarbanes-Oxley Testing Strategy Memo
This memo documents a company's high-level testing strategy for Sarbanes-Oxley compliance.
Subscriber Content
Risk & Control Matrices - RCMs
Short-Term Investments Borrowing RCM
This document outlines risks and controls common to the short-term investments and borrowing process.
Subscriber Content
Newsletters
Setting the 2016 Audit Committee Agenda
Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...
Subscriber Content
Risk & Control Matrices - RCMs
Consolidation RCM
This document outlines risks and controls common to the consolidation process in a risk control matrix (RCM) format.
Subscriber Content
Newsletters
Accounting for Revenue Recognition: A New Era
In this issue of The Bulletin, we discuss several important topics related to the the Financial Accounting Standards Boa...
Subscriber Content
Newsletters
Ensuring Risk Management Success
In this issue of Board Perspectives: Risk Oversight, we discuss five fundamental principles to attaining risk management...
Subscriber Content